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chap9demo

chap9demo - Name Date Instructor Course rd Managerial...

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FileName: aa09918ac3d1df16f6bd2d89c246b357055c274d.xls, Tab: Chapter 9 Demo Problem, Page 1 of 2, 12/28/2011, 19:01:15 Name: Date: Instructor: Course: 1,200,000 units. Quarterly sales are 20% 25% 30% and 25% respectively. The sales price is expected to be \$50.00 per unit for the first three quarters and \$55.00 per unit beginning in the fourth quarter. Sales in the first quarter of 2006 are expected to be 10% higher than the budgeted sales volume for the first quarter of 2005. Production: Management desires to maintain an ending finished goods inventories at 25% of the next quarter's budgeted sales volume. Instructions: Prepare the sales budget and production budget by quarters for 2005. SOROCO COMPANY Sale Budget For the Year Ending December 31, 2005 Quarter 1 2 3 4 Year Title Formula Formula Formula Formula Formula Title Amount Amount Amount Amount Title Formula Formula Formula Formula Formula SOROCO COMPANY Production Budget For the Year Ending December 31, 2005 Quarter 1 2 3 4 Year Title

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